VIII. Auxiliary Enterprises:
Personal Service:
Classified Positions $ 43,349 $
(3.75)
Other Personal Service:
Temporary Positions 1,800
Student Earnings 45,000
------------ ------------
Total Personal Service $ 90,149 $
Other Operating Expenses:
Contractual Services $ 908,740 $
Supplies 30,240
Fixed Charges and Contributions 74,080
Travel 575
Equipment 13,150
Purchase for Resale 271,730
------------ ------------
Total Other Operating Expenses $ 1,298,515 $
------------ ------------
Total Auxiliary Enterprises $ 1,388,664 $
============ ============
IX. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 131,040 96,580
------------ ------------
Total Personal Service $ 131,040 $ 96,580
------------ ------------
Total Salary Increments $ 131,040 $ 96,580
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 706,727 $ 537,298
------------ ------------
Total Fringe Benefits $ 706,727 $ 537,298
------------ ------------
Total State Employer Contributions $ 706,727 $ 537,298
============ ============
Total Employee Benefits $ 837,767 $ 633,878
============ ============
Total Lander College $ 8,230,826 $ 4,356,693
============ ============
Total Authorized FTE Positions (198.25) (140.25)
SECTION 22
S. C. State College
(Budget Reference: Volume I, Page 664)
I. Instruction:
A. General: Total Funds General Funds
Personal Service:
Classified Positions $ 316,017 $ 286,686
(32.50) (29.50)
Unclassified Positions 4,673,648 4,539,752
(211.64) (192.63)
New Positions:
Added by Budget and Control Board and
Joint Committee on Personal Service
Financing and Budgeting
Associate Professor 308,415 308,415
(21.00) (21.00)
Other Personal Service:
Temporary Positions 11,185 10,026
Student Earnings 40,000 40,000
------------ ------------
Total Personal Service $ 5,349,265 $ 5,184,879
Other Operating Expenses:
Contractual Service $ 161,241 $ 99,119
Supplies 123,696 77,986
Fixed Charges and Contributions 15,789 9,709
Travel 110,141 31,726
Equipment 73,461 45,199
------------ ------------
Total Other Operating Expenses $ 484,328 $ 263,739
Special Items:
Scholarships $ 80,000 $
------------ ------------
Total Special Items $ 80,000 $
------------ ------------
Total General $ 5,913,593 $ 5,448,618
============ ============
B. Restricted:
Personal Service:
Classified Positions $ 59,984 $
(8.00)
Unclassified Positions 104,696
(5.00)
Other Personal Service:
Temporary Positions 91,450
Summer School Faculty 254,189
Student Earnings 97,910
------------ ------------
Total Personal Service $ 608,229 $
Other Operating Expenses:
Contractual Services $ 55,549 $
Supplies 54,565
Fixed Charges and Contributions 2,588
Travel 51,833
Equipment 18,141
------------ ------------
Total Other Operating Expenses $ 182,676 $
Special Items:
Scholarships $ 65,000 $
------------ ------------
Total Special Items $ 65,000 $
------------ ------------
Total Restricted $ 855,905 $
============ ============
Total Instruction $ 6,769,498 $ 5,448,618
============ ============
II. Research:
Personal Service:
Classified Positions $ 201,116 $
(28.74)
Unclassified Positions 180,537
(10.00)
Other Personal Service:
Temporary Positions 226,437
Student Earnings 90,851
------------ ------------
Total Personal Service $ 698,941 $
Other Operating Expenses:
Contractual Services $ 63,675 $
Supplies 40,759
Fixed Charges and Contributions 2,115
Travel 27,859
Equipment 265,590
------------ ------------
Total Other Operating Expenses $ 399,998 $
------------ ------------
Total Research $ 1,098,939 $
============ ============
III. Public Services:
A. General:
Personal Service:
Other Personal Service:
Temporary Positions $ 14,000 $ 14,000
------------ ------------
Total Personal Service $ 14,000 $ 14,000
Other Operating Expenses:
Contractual Services $ 2,838 $ 2,198
Supplies 3,863 3,577
Fixed Charges and Contributions 1,019 819
Travel 538 538
Equipment 743 743
------------ ------------
Total Other Operating Expenses $ 9,001 $ 7,875
------------ ------------
Total General $ 23,001 $ 21,875
============ ============
B. Restricted:
Personal Service:
Classified Positions $ 66,881 $
(20.00)
Unclassified Positions 76,769
(7.00)
Other Personal Service:
Temporary Positions 34,702
Student Earnings 4,000
------------ ------------
Total Personal Service $ 182,352 $
Other Operating Expenses:
Contractual Services $ 13,904 $
Supplies 7,650
Fixed Charges and Contributions 182
Travel 13,216
Equipment 3,498
------------ ------------
Total Other Operating Expenses $ 38,450 $
Special Items:
Stipends $ 9,119 $
Scholarships 79,851
Allocation to Other Entities 501,031
------------ ------------
Total Special Items $ 590,001 $
------------ ------------
Total Restricted $ 810,803 $
============ ============
Total Public Services $ 833,804 $ 21,875
============ ============
IV. Academic Support:
A. Library:
1. General:
Personal Service:
Classified Positions $ 68,300 $ 68,300
(6.00) (6.00)
Unclassified Positions 178,168 178,168
(8.00) (8.00)
------------ ------------
Total Personal Service $ 246,468 $ 246,468
Other Operating Expenses:
Contractual Services $ 6,025 $ 6,025
Supplies 3,405 3,405
Fixed Charges and Contributions 513 513
Travel 5,082 5,082
Equipment 162,500 106,221
------------ ------------
Total Other Operating Expenses $ 177,525 $ 121,246
------------ ------------
Total General $ 423,993 $ 367,714
============ ============
2 Restricted:
Other Operating Expenses:
Equipment $ 500 $
------------ ------------
Total Other Operating Expenses $ 500 $
------------ ------------
Total Restricted $ 500 $
============ ============
Total Library $ 424,493 $ 367,714
============ ============
B. Other Academic Support:
1. Felton Laboratory School:
Personal Service:
Classified Positions $ 35,268 $ 33,754
(5.00) (4.00)
Unclassified Positions 382,324 229,475
(25.00) (22.00)
Other Personal Service:
Temporary Positions 6,000 2,000
------------ ------------
Total Personal Service $ 423,592 $ 265,229
Other Operating Expenses:
Contractual Services $ 6,234 $ 2,242
Supplies 4,950 1,608
Fixed Charges and Contributions 794 337
Travel 896 313
Equipment 628
------------ ------------
Total Other Operating Expenses $ 13,502 $ 4,500
------------ ------------
Total Felton Laboratory School $ 437,094 $ 269,729
============ ============
2. Instructional Media Center:
Personal Service:
Classified Positions $ 37,540 $ 32,492
(3.00) (2.50)
Unclassified Positions 46,570 46,570
(2.00) (2.00)
------------ ------------
Total Personal Service $ 84,110 $ 79,062
Other Operating Expenses:
Contractual Services $ 3,034 $ 1,261
Supplies 6,100 2,568
Fixed Charges and Contributions 300 100
Travel 1,077 446
Equipment 1,741
------------ ------------
Total Other Operating Expenses $ 12,252 $ 4,375
------------ ------------
Total Instructional Media Center $ 96,362 $ 83,437
============ ============
3. Academic Administration:
Personal Service:
Classified Positions $ 102,840 $ 92,726
(9.00) (8.00)
Unclassified Positions 281,126 241,822
(8.00) (7.00)
------------ ------------
Total Personal Service $ 383,966 $ 334,548
Other Operating Expenses:
Contractual Services $ 35,028 $ 29,262
Supplies 25,735 20,735
Travel 18,000 13,000
------------ ------------
Total Other Operating Expenses $ 78,763 $ 62,997
------------ ------------
Total Academic Administration $ 462,729 $ 397,545
============ ============
Total Other Academic Support $ 996,185 $ 750,711
============ ============
Total Academic Support $ 1,420,678 $ 1,118,425
============ ============
V. Student Services:
A. General:
Personal Service:
Classified Positions $ 637,999 $ 637,999
(42.00) (42.00)
Unclassified Positions 97,347 97,347
(2.00) (2.00)
Other Personal Service:
Student Earnings 95,000 49,653
------------ ------------
Total Personal Service $ 830,346 $ 784,999
Other Operating Expenses:
Contractual Services $ 140,634 $ 36,621
Supplies 101,193 45,345
Fixed Charges and Contributions 17,280 10,000
Travel 23,925 15,533
------------ ------------
Total Other Operating Expenses $ 283,032 $ 107,499
------------ ------------
Total General $ 1,113,378 $ 892,498
============ ============
B. Restricted:
Personal Service:
Other Personal Service:
Temporary Positions $ 2,500 $
Student Earnings 9,000
------------ ------------
Total Personal Service $ 11,500 $
Other Operating Expenses:
Contractual Services $ 88,645 $
Supplies 12,600
Fixed Charges and Contributions 2,400
Travel 12,000
------------ ------------
Total Other Operating Expenses $ 115,645 $
------------ ------------
Total Restricted $ 127,145 $
============ ============
Total Student Services $ 1,240,523 $ 892,498
============ ============
VI. Institutional Support:
Personal Service:
President $ 56,649 $ 56,649
(1.00) (1.00)
Classified Positions 1,092,275 1,092,275
(71.00) (71.00)
Unclassified Positions 182,534 182,534
(6.00) (6.00)
Other Personal Service:
Temporary Positions 6,000 6,000
Per Diem 1,000 1,000
Overtime and Shift Differential 5,000 5,000
Student Earnings 15,000 15,000
------------ ------------
Total Personal Service $ 1,358,458 $ 1,358,458
Other Operating Expenses:
Contractual Services $ 230,387 $ 27,000
Supplies 98,709 40,000
Fixed Charges and Contributions 159,393 63,499
Travel 32,326 10,000
------------ ------------
Total Other Operating Expenses $ 520,815 $ 140,499
------------ ------------
Total Institutional Support $ 1,879,273 $ 1,498,957
============ ============
VII. Operation and Maintenance of Plant:
Personal Service:
Classified Positions $ 925,751 $ 925,751
(81.96) (81.96)
Other Personal Service:
Overtime and Shift Differential 8,000 8,000
------------ ------------
Total Personal Service $ 933,751 $ 933,751
Other Operating Expenses:
Contractual Services $ 733,313 $ 557,309
Supplies 293,053 220,293
Fixed Charges and Contributions 54,292 44,397
Travel 914 651
------------ ------------
Total Other Operating Expenses $ 1,081,572 $ 822,650
------------ ------------
Total Operation and Maintenance
of Plant $ 2,015,323 $ 1,756,401
============ ============
VIII. Auxiliary Enterprises:
Personal Service:
Classified Positions $ 909,051 $
(55.26)
Unclassified Positions 226,016
(11.00)
Other Personal Service:
Temporary Positions 20,000
Overtime and Shift Differential 5,000
Student Earnings 300,000
------------ ------------
Total Personal Service $ 1,460,067 $
Other Operating Expenses:
Contractual Services $ 857,889 $
Supplies 232,678
Fixed Charges and Contributions 53,962
Travel 233,750
Equipment 68,632
Purchase for Resale 1,849,412
------------ ------------
Total Other Operating Expenses $ 3,296,323 $
Special Items:
Hospital Care $ 5,000 $
Scholarships 425,000
------------ ------------
Total Special Items $ 430,000 $
Debt Service:
Principal $ 45,000 $
Interest 100,388
Service Charge 200
------------ ------------
Total Debt Service $ 145,588 $
------------ ------------
Total Auxiliary Enterprises $ 5,331,978 $
============ ============
IX. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 359,467 289,893
------------ ------------
Total Personal Service $ 359,467 $ 289,893
------------ ------------
Total Salary Increments $ 359,467 $ 289,893
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 1,774,282 $ 1,513,546
------------ ------------
Total Fringe Benefits $ 1,774,282 $ 1,513,546
------------ ------------
Total State Employer Contributions $ 1,774,282 $ 1,513,546
============ ============
Total Employee Benefits $ 2,133,749 $ 1,803,439
============ ============
Total South Carolina State College $ 22,723,765 $ 12,540,213
============ ============
Total Authorized FTE Positions (680.10) (506.59)
SECTION 23
University of South Carolina
(Budget Reference: Volume I, Page 701)
SUBSECTION 23A: Total Funds General Funds
U.S.C.--Columbia Campus:
I. Instruction:
A. Regular:
1. General:
Personal Service:
Classified Positions $ 3,760,763 $ 2,820,933
(366.93) (280.30)
Unclassified Positions 32,378,683 25,512,930
(853.57) (703.99)
Other Personal Service:
Temporary Positions 341,000
Overtime and Shift Differential 6,600 6,300
Part-Time Faculty 1,050,000
Summer School Faculty 2,520,000 1,386,373
Graduate Assistants 4,620,000 4,018,237
------------ ------------
Total Personal Service $ 44,677,046 $ 33,744,773
Other Operating Expenses:
Contractual Services $ 1,063,581 $ 910,305
Supplies 1,627,128 1,600,693
Fixed Charges and Contributions 462,159 423,439
Travel 529,638 205,761
------------ ------------
Total Other Operating Expenses $ 3,682,506 $ 3,140,198
------------ ------------
Total General $ 48,359,552 $ 36,884,971
============ ============
2. Restricted:
Personal Service:
Classified Positions $ 58,334 $
(5.80)
Unclassified Positions 189,900
(10.24)
Other Personal Service:
Temporary Positions 2,000
Part-Time Faculty 33,600
Summer School Faculty 3,200
Graduate Assistant 24,000
Student Earnings 441,000
------------ ------------
Total Personal Service $ 752,034 $
Other Operating Expenses:
Contractual Services $ 174,310 $
Supplies 22,490
Fixed Charges and Contributions 22,350
Travel 205,000
Equipment 26,000
------------ ------------
Total Other Operating Expenses $ 450,150 $
------------ ------------
Total Restricted $ 1,202,184 $
============ ============
Total Regular $ 49,561,736 $ 36,884,971
============ ============
B. Medical School:
Personal Service:
Classified Positions $ 1,200,839 $ 1,159,084
(90.00) (88.00)
Unclassified Positions 5,034,912 4,985,511
(120.00) (118.00)
Other Personal Service:
Temporary Positions 30,946 29,837
Student Earnings 134,590 130,140
------------ ------------
Total Personal Service $ 6,401,287 $ 6,304,572
Other Operating Expenses:
Contractual Services $ 1,173,457 $ 1,102,979
Supplies 536,231 512,618
Fixed Charges and Contributions 247,651 232,793
Travel 145,355 136,634
Equipment 16,472
------------ ------------
Total Other Operating Expenses $ 2,119,166 $ 1,985,024
------------ ------------
Total Medical School $ 8,520,453 $ 8,289,596
============ ============
Total Instruction $ 58,082,189 $ 45,174,567
============ ============
II. Research:
A. General:
Personal Service:
Classified Positions $ 584,954 $ 420,650
(41.28) (29.68)
Unclassified Positions 722,864 575,752
(24.36) (19.40)
Other Personal Service:
Temporary Positions 49,000 47,000
Summer School Faculty 18,000 7,298
Graduate Assistant 225,750 174,400
------------ ------------
Total Personal Service $ 1,600,568 $ 1,225,100
Other Operating Expenses:
Contractual Services $ 68,788 $ 68,788
Supplies 146,027 146,027
Fixed Charges and Contributions 77,024 77,024
------------ ------------
Total Other Operating Expenses $ 291,839 $ 291,839
------------ ------------
Total General $ 1,892,407 $ 1,516,939
============ ============
B. Restricted:
Personal Service:
Classified Positions $ 1,531,200 $
(66.36)
Unclassified Positions 1,657,942
(88.65)
Other Personal Service:
Temporary Positions 441,000
Overtime and Shift Differential 3,200
Part-Time Faculty 44,000
Summer School Faculty 45,000
Graduate Assistant 1,500,000
Student Earnings 109,000
------------ ------------
Total Personal Service $ 5,331,342 $
Other Operating Expenses:
Contractual Services $ 1,938,043 $
Supplies 1,089,750
Fixed Charges and Contributions 112,350
Travel 850,000
Equipment 1,611,000
------------ ------------
Total Other Operating Expenses $ 5,601,143 $
------------ ------------
Total Restricted $ 10,932,485 $
============ ============
Total Research $ 12,824,892 $ 1,516,939
============ ============
III. Public Service:
A. General:
Other Operating Expenses:
Contractual Services $ 15,000 $ 15,000
Supplies 500 500
Fixed Charges and Contributions 4,500 4,500
Travel 25,000 25,000
Equipment 5,000 5,000
------------ ------------
Total Other Operating Expenses $ 50,000 $ 50,000
------------ ------------
Total General $ 50,000 $ 50,000
============ ============
B. Restricted:
Personal Service:
Classified Positions $ 1,295,091 $
(61.09)
Unclassified Positions 1,100,084
(31.75)
Other Personal Service:
Temporary Positions 336,000
Overtime and Shift Differential 1,900
Part-Time Faculty 105,000
Summer School Faculty 9,450
Graduate Assistants 350,000
Student Earnings 54,600
------------ ------------
Total Personal Service $ 3,252,125 $
Other Operating Expenses:
Contractual Services $ 2,163,869 $
Supplies 644,100
Fixed Charges and Contributions 642,500
Travel 942,000
Equipment 206,500
------------ ------------
Total Other Operating Expenses $ 4,598,969 $
------------ ------------
Total Restricted $ 7,851,094 $
============ ============
Total Public Service $ 7,901,094 $ 50,000
============ ============
IV. Academic Support:
A. Library:
1. General:
Personal Service:
Classified Positions $ 1,195,757 $ 988,836
(109.00) (70.14)
Unclassified Positions 1,174,391 873,361
(55.00) (40.90)
Other Personal Service:
Temporary Positions 18,900 2,378
Graduate Assistants 180,000 123,000
------------ ------------
Total Personal Service $ 2,569,048 $ 1,987,575
Other Operating Expenses
Contractual Services $ 96,310 $
Supplies 53,741
Fixed Charges and Contributions 27,920
------------ ------------
Total Other Operating Expenses $ 177,971 $
------------ ------------
Total General $ 2,747,019 $ 1,987,575
============ ============
2. Restricted:
Personal Service:
Classified Positions $ 7,888 $
(1.00)
Other Personal Service:
Graduate Assistants 2,600
Student Earnings 65,600
------------ ------------
Total Personal Service $ 76,088 $
Other Operating Expenses:
Contractual Services $ 20,400 $
Supplies 40,050
Fixed Charges and Contributions 58,200
Travel 450
Equipment 41,383
------------ ------------
Total Other Operating Expenses $ 160,483 $
------------ ------------
Total Restricted $ 236,571 $
============ ============
Total Library $ 2,983,590 $ 1,987,575
============ ============
B. Other Academic Support:
1. General:
Personal Service:
Classified Positions $ 1,358,146 $ 1,126,562
(81.91) (67.94)
Unclassified Positions 998,634 985,572
(18.50) (18.25)
Other Personal Service:
Temporary Positions 132,000 91,350
Overtime and Shift Differential 10,500 4,673
Part-Time Faculty 6,725 6,405
Graduate Assistants 116,500 80,325
------------ ------------
Total Personal Service $ 2,622,505 $ 2,294,887
Other Operating Expenses:
Contractual Services $ 179,945 $
Supplies 389,408 146,163
Fixed Charges and Contributions 8,190
------------ ------------
Total Other Operating Expenses $ 577,543 $ 146,163
------------ ------------
Total General $ 3,200,048 $ 2,441,050
============ ============
2. Restricted:
Other Personal Service:
Temporary Positions $ 330 $
------------ ------------
Total Other Personal Service $ 330 $
Other Operating Expenses:
Supplies $ 8,200 $
Fixed Charges and Contributions 4,125
Travel 10,301
------------ ------------
Total Other Operating Expenses $ 22,626 $
------------ ------------
Total Restricted $ 22,956 $
============ ============
Total Other Academic Support $ 3,223,004 $ 2,441,050
============ ============
Total Academic Support $ 6,206,594 $ 4,428,625
============ ============
V. Student Services:
A. General:
Personal Service:
Classified Positions $ 2,349,801 $ 1,975,063
(162.87) (136.90)
Unclassified Positions 438,082 391,565
(13.75) (12.29)
Other Personal Service:
Temporary Positions 115,500 110,000
Overtime and Shift Differential 7,000 5,800
Part-Time Faculty 5,300 5,000
Graduate Assistants 544,000 504,400
------------ ------------
Total Personal Service $ 3,459,683 $ 2,991,828
Other Operating Expenses:
Contractual Services $ 182,468 $ 182,468
Supplies 174,961 172,988
Fixed Charges and Contributions 47,489 47,489
------------ ------------
Total Other Operating Expenses $ 404,918 $ 402,945
------------ ------------
Total General $ 3,864,601 $ 3,394,773
============ ============
B. Restricted:
Personal Service:
Classified Positions $ 58,941 $
(3.74)
Other Personal Service:
Temporary Positions 16,800
Part-Time Faculty 36,225
Summer School Faculty 5,250
Student Earnings 37,800
------------ ------------
Total Personal Service $ 155,016 $
Other Operating Expenses:
Contractual Services $ 230,068 $
Supplies 91,000
Fixed Charges and Contributions 42,350
Travel 550,000
Equipment 22,602
------------ ------------
Total Other Operating Expenses $ 936,020 $
------------ ------------
Total Restricted $ 1,091,036 $
============ ============
C. Designated:
Personal Service:
Classified Positions $ 149,822 $
(12.00)
Other Personal Service:
Temporary Positions 39,375
Graduate Assistants 153,000
------------ ------------
Total Personal Service $ 342,197 $
Other Operating Expenses:
Contractual Services $ 635,411 $
Supplies 141,700
Fixed Charges and Contributions 133,650
Travel 72,000
Equipment 95,000
------------ ------------
Total Other Operating Expenses $ 1,077,761 $
------------ ------------
Total Designated $ 1,419,958 $
============ ============
Total Student Services $ 6,375,595 $ 3,394,773
============ ============
VI. Institutional Support:
A. General:
Personal Service:
President $ 69,125 $ 69,125
(1.00) (1.00)
Classified Positions 7,439,087 5,780,439
(485.02) (405.15)
Unclassified Positions 673,740 536,328
(17.50) (13.93)
Other Personal Service:
Temporary Positions 301,350 170,625
Per Diem 9,000 7,000
Overtime and Shift Differential 37,000 24,465
Part-Time Faculty 5,250
Graduate Assistants 151,200 106,710
------------ ------------
Total Personal Service $ 8,685,752 $ 6,694,692
Other Operating Expenses:
Contractual Services $ 1,518,763 $ 970,317
Supplies 407,538 363,101
Fixed Charges and Contributions 509,078
Travel 119,486
------------ ------------
Total Other Operating Expenses $ 2,554,865 $ 1,333,418
------------ ------------
Total General $ 11,240,617 $ 8,028,110
============ ============
B. Restricted:
Personal Service:
Classified Positions $ 245,845 $
(18.75)
Other Personal Service:
Temporary Positions 16,300
Overtime and Shift Differential 300
Graduate Assistants 4,400
Student Earnings 98,700
------------ ------------
Total Personal Service $ 365,545 $
Other Operating Expenses:
Contractual Services $ 40,188 $
Supplies 23,950
Fixed Charges and Contributions 22,500
Travel 17,500
Equipment 94,458
------------ ------------
Total Other Operating Expenses $ 198,596 $
------------ ------------
Total Restricted $ 564,141 $
============ ============
Total Institutional Support $ 11,804,758 $ 8,028,110
============ ============
VII. Operation and Maintenance of Plant:
A. General:
Personal Service:
Classified Positions $ 6,403,569 $ 6,318,294
(655.17) (646.50)
Other Personal Service:
Temporary Positions 176,753 168,336
Overtime and Shift Differential 63,000 60,000
Graduate Assistants 49,350 47,000
------------ ------------
Total Personal Service $ 6,692,672 $ 6,593,630
Other Operating Expenses:
Contractual Services $ 3,926,379 $ 3,797,024
Supplies 281,279
Fixed Charges and Contributions 489,013
------------ ------------
Total Other Operating Expenses $ 4,696,701 $ 3,797,024
------------ ------------
Total General $ 11,389,373 $ 10,390,654
============ ============
B. Restricted:
Personal Service:
Classified Positions $ 34,400 $
(2.00)
Other Personal Service:
Temporary Positions 116,500
Overtime and Shift Differential 5,700
Graduate Assistants 39,000
Student Earnings 113,200
------------ ------------
Total Personal Service $ 308,800 $
Other Operating Expenses:
Contractual Services $ 85,914 $
Supplies 3,700
Fixed Charges and Contributions 8,000
------------ ------------
Total Other Operating Expenses $ 97,614 $
------------ ------------
Total Restricted $ 406,414 $
============ ============
Total Operations and Maintenance
of Plant $ 11,795,787 $ 10,390,654
============ ============
VIII. Scholarships:
A. Restricted:
Personal Service:
Classified Positions $ 15,366 $
(1.00)
Other Personal Service:
Graduate Assistants 86,100
------------ ------------
Total Personal Service $ 101,466 $
Other Operating Expenses:
Contractual Services $ 187,227 $
Fixed Charges and Contributions 134,084
Scholarships 96,565
------------ ------------
Total Other Operating Expenses $ 417,876 $
------------ ------------
Total Scholarships $ 519,342 $
============ ============
IX. Auxiliary Enterprises:
Personal Service:
Classified Positions $ 3,454,506 $
(365.22)
Unclassified Positions 925,803
(38.03)
Other Personal Service:
Temporary Positions 406,000
Overtime and Shift Differential 49,000
Graduate Assistants 462,000
Student Earnings 168,000
------------ ------------
Total Personal Service $ 5,465,309 $
Other Operating Expenses:
Contractual Services $ 5,880,677 $
Supplies 9,136,141
Fixed Charges and Contributions 387,104
Travel 436,628
Equipment 270,365
------------ ------------
Total Other Operating Expenses $ 16,110,915 $
Debt Service:
Principal Payments $ 761,250 $
Interest Payments 973,076
Other Debt Charges 718
------------ ------------
Total Debt Service $ 1,735,044 $
------------ ------------
Total Auxiliary Enterprises $ 23,311,268 $
============ ============
X. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 2,726,616 1,871,289
------------ ------------
Total Personal Service $ 2,726,616 $ 1,871,289
------------ ------------
Total Salary Increments $ 2,726,616 $ 1,871,289
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 13,462,348 $ 8,928,405
------------ ------------
Total Fringe Benefits $ 13,462,348 $ 8,928,405
------------ ------------
Total State Employer Contributions $ 13,462,348 $ 8,928,405
============ ============
Total Employee Benefits $ 16,188,964 $ 10,799,694
============ ============
Total Columbia Campus $155,010,483 $ 83,783,362
============ ============
Total Authorized FTE Positions (3801.49) (2652.37)
SUBSECTION 23B:
U.S.C.--Aiken Campus:
I. Instruction:
A. General:
Personal Service:
Classified Positions $ 74,387 $ 48,165
(9.25) (5.98)
Unclassified Positions 1,640,196 1,291,843
(65.55) (51.62)
Other Personal Service:
Temporary Positions 23,890
Overtime and Shift Differential 58
Part-Time Faculty 209,040 111,000
Summer School Faculty 172,741 118,340
Graduate Assistants 30,949 13,739
------------ ------------
Total Personal Service $ 2,151,261 $ 1,583,087
Other Operating Expenses:
Contractual Services $ 21,480 $ 21,480
Supplies 53,566 53,566
Fixed Charges and Contributions 3,520 3,520
Travel 16,208 16,208
------------ ------------
Total Other Operating Expenses $ 94,774 $ 94,774
------------ ------------
Total General $ 2,246,035 $ 1,677,861
============ ============
B. Restricted:
Personal Service:
Classified Positions $ 6,167 $
(.50)
Other Personal Service:
Student Earnings 86,805
------------ ------------
Total Personal Service $ 92,972 $
Other Operating Expenses:
Contractual Services $ 72 $
Supplies 3,126
Travel 21,268
Equipment 2,165
------------ ------------
Total Other Operating Expenses $ 26,631 $
------------ ------------
Total Restricted $ 119,603 $
============ ============
Total Instruction $ 2,365,638 $ 1,677,861
============ ============
II. Research:
A. Restricted:
Other Operating Expenses:
Supplies $ 7,095 $
Travel 2,872
------------ ------------
Total Other Operating Expenses $ 9,967 $
------------ ------------
Total Research $ 9,967 $
============ ============
III. Public Service:
A. Restricted:
Personal Service:
Other Personal Service:
Temporary Positions $ 6,481 $
Part-Time Faculty 166
------------ ------------
Total Personal Service $ 6,647 $
Other Operating Expenses:
Contractual Services $ 65,120 $
Supplies 4,370
Fixed Charges and Contributions 3,840
Travel 750
Equipment 13,243
------------ ------------
Total Other Operating Expenses $ 87,323 $
------------ ------------
Total Public Service $ 93,970 $
============ ============
IV. Academic Support:
A. Library:
1. General:
Personal Service:
Classified Positions $ 64,446 $ 45,141
(7.00) (4.90)
Unclassified Positions 63,504 61,272
(3.30) (3.18)
Other Personal Service:
Temporary Positions 7,185 3,355
Graduate Assistants 6,210 1,997
------------ ------------
Total Personal Service $ 141,345 $ 111,765
Other Operating Expenses:
Contractual Services $ 30,501 $ 28,035
Supplies 10,762
Fixed Charges and Contributions 350
Travel 406
------------ ------------
Total Other Operating Expenses $ 42,019 $ 28,035
------------ ------------
Total General $ 183,364 $ 139,800
============ ============
2. Restricted:
Other Operating Expenses:
Equipment $ 22,174 $
------------ ------------
Total Other Operating Expenses $ 22,174 $
------------ ------------
Total Restricted $ 22,174 $
============ ============
Total Library $ 205,538 $ 139,800
============ ============
B. Other Academic Support:
1. General:
Personal Service:
Classified Positions $ 39,023 $ 39,023
(3.20) (3.20)
Unclassified Positions 49,110 38,185
(1.25) (.97)
Other Personal Service:
Temporary Positions 11,041 1,118
Part-Time Faculty 1,224
Graduate Assistants 6,885
------------ ------------
Total Personal Service $ 107,283 $ 78,326
Other Operating Expenses:
Contractual Services $ 42,688 $
Supplies 14,263
Travel 4,125
------------ ------------
Total Other Operating Expenses $ 61,076 $
------------ ------------
Total Other Academic Support $ 168,359 $ 78,326
============ ============
Total Academic Support $ 373,897 $ 218,126
============ ============
V. Student Services:
A. General:
Personal Service:
Classified Positions $ 217,547 $ 183,175
(17.75) (14.94)
Unclassified Positions 89,932 79,222
(3.50) (3.08)
Other Personal Service:
Temporary Positions 16,577 1,837
Overtime and Shift Differential 991
Summer School Faculty 2,482 1,917
Graduate Assistants 43,423 38,040
------------ ------------
Total Personal Service $ 370,952 $ 304,191
Other Operating Expenses:
Contractual Services $ 16,634 $
Supplies 8,983
Fixed Charges and Contributions 920
Travel 5,500
------------ ------------
Total Other Operating Expenses $ 32,037 $
------------ ------------
Total General $ 402,989 $ 304,191
============ ============
B. Designated:
Other Personal Service:
Temporary Positions $ 5,103 $
Graduate Assistants 5,747
------------ ------------
Total Other Personal Service $ 10,850 $
Other Operating Expenses:
Contractual Services $ 26,400 $
Supplies 34,300
Fixed Charges and Contributions 12,150
Travel 16,813
------------ ------------
Total Other Operating Expenses $ 89,663 $
------------ ------------
Total Designated $ 100,513 $
============ ============
Total Student Services $ 503,502 $ 304,191
============ ============
VI. Institutional Support:
A. General:
Personal Service:
Classified Positions $ 280,431 $ 216,143
(22.80) (17.57)
Unclassified Positions 89,227 61,964
(2.25) (1.56)
Other Personal Service:
Temporary Positions 8,151 4,431
Overtime and Shift Differential 318
Summer School Faculty 2,678
Graduate Assistants 8,583
------------ ------------
Total Personal Service $ 389,388 $ 282,538
Other Operating Expenses:
Contractual Services $ 53,142 $ 20,448
Supplies 22,460
Fixed Charges and Contributions 2,566
------------ ------------
Total Other Operating Expenses $ 78,168 $ 20,448
------------ ------------
Total General $ 467,556 $ 302,986
============ ============
B. Restricted:
Other Operating Expenses:
Contractual Services $ 18,840 $
Supplies 14,375
Travel 2,472
------------ ------------
Total Other Operating Expenses $ 35,687 $
------------ ------------
Total Restricted $ 35,687 $
============ ============
Total Institutional Support $ 503,243 $ 302,986
============ ============
VII. Operations and Maintenance of Plant:
A. General:
Personal Service:
Classified Positions $ 240,506 $ 223,532
(24.00) (22.30)
Other Personal Service:
Temporary Positions 3,368 1,198
Overtime and Shift Differential 10
------------ ------------
Total Personal Service $ 243,884 $ 224,730
Other Operating Expenses:
Contractual Services $ 233,002 $ 233,002
Supplies 31,645 31,645
------------ ------------
Total Other Operating Expenses $ 264,647 $ 264,647
------------ ------------
Total Operations and Maintenance
of Plant $ 508,531 $ 489,377
============ ============
VIII. Scholarships:
A. Restricted:
Other Operating Expenses:
Scholarships $ 55,571 $
------------ ------------
Total Other Operating Expenses $ 55,571 $
------------ ------------
Total Scholarships $ 55,571 $
============ ============
IX. Auxiliary Enterprises:
Personal Service:
Classified Positions $ 47,803 $
(4.00)
Other Personal Service:
Temporary Positions 688
Overtime and Shift Differential 375
Graduate Assistants 252
------------ ------------
Total Personal Service $ 49,118 $
Other Operating Expenses:
Contractual Services $ 10,414 $
Supplies 260,233
Fixed Charges and Contributions 205
Travel 496
Equipment 7,414
------------ ------------
Total Other Operating Expenses $ 278,762 $
------------ ------------
Total Auxiliary Enterprises $ 327,880 $
============ ============
X. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 101,622 80,068
------------ ------------
Total Personal Service $ 101,622 $ 80,068
------------ ------------
Total Salary Increments $ 101,622 $ 80,068
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 575,556 $ 442,005
------------ ------------
Total Fringe Benefits $ 575,556 $ 442,005
------------ ------------
Total State Employer Contributions $ 575,556 $ 442,005
============ ============
Total Employee Benefits $ 677,178 $ 522,073
============ ============
Total Aiken Campus $ 5,419,377 $ 3,514,614
============ ============
Total Authorized FTE Positions (164.35) (129.30)
============ ============
SUBSECTION 23C:
U S C--Coastal Carolina Campus:
I. Instruction:
A. General:
Personal Service:
Classified Positions $ 98,337 $ 98,337
(10.40) (10.40)
Unclassified Positions 2,076,890 1,676,120
(77.97) (62.26)
Other Personal Service:
Temporary Positions 19,263 18,346
Part-Time Faculty 121,800
Summer School Faculty 220,500 131,601
Graduate Assistants 57,750 35,227
------------ ------------
Total Personal Service $ 2,594,540 $ 1,959,631
Other Operating Expenses:
Contractual Services $ 6,800 $ 4,800
Supplies 232,350 215,939
Fixed Charges and Contributions 19,600 15,621
Travel 54,000 54,000
Equipment 128,798
------------ ------------
Total Other Operating Expenses $ 441,548 $ 290,360
------------ ------------
Total General $ 3,036,088 $ 2,249,991
============ ============
B. Restricted:
Other Personal Service:
Temporary Positions $ 950 $
Part-Time Faculty 7,400
Summer School Faculty 11,500
Student Earnings 97,650
------------ ------------
Total Other Personal Service $ 117,500 $
Other Operating Expenses:
Supplies $ 3,250 $
Travel 8,575
------------ ------------
Total Other Operating Expenses $ 11,825 $
------------ ------------
Total Restricted $ 129,325 $
============ ============
Total Instruction $ 3,165,413 $ 2,249,991
============ ============
II. Research:
A. Restricted:
Personal Service:
Unclassified Positions $ 15,009 $
(.51)
Other Personal Service:
Temporary Positions 34,650
Overtime and Shift Differential 1,470
Summer School Faculty 1,600
Graduate Assistants 3,600
------------ ------------
Total Personal Service $ 56,329 $
Other Operating Expenses:
Contractual Services $ 2,750 $
Supplies 56,800
Travel 4,559
------------ ------------
Total Other Operating Expenses $ 64,109 $
------------ ------------
Total Research $ 120,438 $
============ ============
III. Public Service:
A. Restricted:
Other Personal Service:
Temporary Positions $ 4,300 $
Part-Time Faculty 600
Graduate Assistants 260
------------ ------------
Total Other Personal Service $ 5,160 $
Other Operating Expenses:
Supplies $ 15,400 $
Travel 3,300
Equipment 70,837
------------ ------------
Total Other Operating Expenses $ 89,537 $
------------ ------------
Total Public Service $ 94,697 $
============ ============
IV. Academic Support:
1. Library:
A. General:
Personal Service:
Classified Positions $ 47,105 $ 41,413
(5.00) (4.39)
Unclassified Positions 72,052 51,588
(4.00) (2.86)
Other Personal Service:
Graduate Assistants 10,400 6,151
------------ ------------
Total Personal Service $ 129,557 $ 99,152
Other Operating Expenses:
Contractual Services $ 42,100 $
Supplies 6,100
Fixed Charges and Contributions 6,000
Travel 1,100
Equipment 178,725 147,439
------------ ------------
Total Other Operating Expenses $ 234,025 $ 147,439
------------ ------------
Total General $ 363,582 $ 246,591
============ ============
B. Restricted:
Other Operating Expenses:
Equipment $ 14,120 $
------------ ------------
Total Other Operating Expenses $ 14,120 $
------------ ------------
Total Restricted $ 14,120 $
============ ============
Total Library $ 377,702 $ 246,591
============ ============
B. Other Academic Support:
1. General:
Personal Service: $ 71,361 $ 34,044
Classified Positions
(6.00) (2.86)
Unclassified Positions 103,426 98,403
(3.66) (3.48)
Other Personal Service:
Temporary Positions 11,550 6,470
Summer School Faculty 41,000
Graduate Assistants 43,575 20,210
------------ ------------
Total Personal Service $ 270,912 $ 159,127
Other Operating Expenses:
Contractual Services $ 100,750 $ 90,024
Supplies 89,690 79,190
Fixed Charges and Contributions 11,700
Travel 25,500 17,465
------------ ------------
Total Other Operating Expenses $ 227,640 $ 186,679
------------ ------------
Total Other Academic Support $ 498,552 $ 345,806
============ ============
Total Academic Support $ 876,254 $ 592,397
============ ============
V. Student Services:
A. General:
Personal Service:
Classified Positions $ 233,516 $ 227,219
(16.25) (15.82)
Unclassified Positions 50,594 30,311
(2.32) (1.40)
Other Personal Service:
Temporary Positions 33,180 3,355
Graduate Assistants 24,150 14,938
------------ ------------
Total Personal Service $ 341,440 $ 275,823
Other Operating Expenses:
Contractual Services $ 90,650 $ 71,937
Supplies 3,700 1,160
Fixed Charges and Contributions 3,450 2,815
Equipment 10,855 8,840
------------ ------------
Total Other Operating Expenses $ 108,655 $ 84,752
------------ ------------
Total General $ 450,095 $ 360,575
============ ============
B. Designated:
Other Personal Service:
Temporary Positions $ 280 $
------------ ------------
Total Personal Service $ 280 $
Other Operating Expenses:
Contractual Services $ 49,300 $
Supplies 46,460
Fixed Charges and Contributions 51,100
Travel 125,316
Equipment 3,000
------------ ------------
Total Other Operating Expenses $ 275,176 $
------------ ------------
Total Designated $ 275,456 $
============ ============
Total Student Services $ 725,551 $ 360,575
============ ============
VI. Institutional Support:
A. General:
Personal Service:
Classified Positions $ 166,520 $ 166,520
(12.00) (12.00)
Unclassified Positions 160,682 90,882
(4.00) (2.26)
Other Personal Service:
Temporary Positions 19,110 879
Part-Time Faculty 8,400
Summer School Faculty 2,480
Graduate Assistants 12,500 5,432
------------ ------------
Total Personal Service $ 369,692 $ 263,713
Other Operating Expenses:
Contractual Services $ 167,375 $ 142,416
Supplies 86,600 40,138
Fixed Charges and Contributions 38,400
Travel 5,600
------------ ------------
Total Other Operating Expenses $ 297,975 $ 182,554
------------ ------------
Total General $ 667,667 $ 446,267
============ ============
B. Restricted:
Other Personal Service:
Temporary Positions $ 1,800 $
------------ ------------
Total Other Personal Service $ 1,800 $
Other Operating Expenses:
Equipment $ 27,330 $
------------ ------------
Total Other Operating Expenses $ 27,330 $
------------ ------------
Total Restricted $ 29,130 $
============ ============
Total Institutional Support $ 696,797 $ 446,267
============ ============
VII. Operations and Maintenance of Plant:
A. General:
Personal Service:
Classified Positions $ 189,736 $ 156,753
(18.17) (15.01)
Other Personal Service:
Temporary Positions 14,700 14,000
Overtime and Shift Differential 500 30
Graduate Assistants 9,000 5,251
------------ ------------
Total Personal Service $ 213,936 $ 176,034
Other Operating Expenses:
Contractual Services $ 371,029 $ 336,220
Supplies 82,775 82,775
Fixed Charges and Contributions 1,100 1,100
Travel 500 500
------------ ------------
Total Other Operating Expenses $ 455,404 $ 420,595
------------ ------------
Total Operation and Maintenance
of Plant $ 669,340 $ 596,629
============ ============
VIII. Scholarships:
A. Restricted:
Other Operating Expenses:
Supplies $ 37 $
Scholarships 200,343
------------ ------------
Total Other Operating Expenses $ 200,380 $
------------ ------------
Total Scholarships $ 200,380 $
============ ============
IX. Auxiliary Enterprises:
Personal Service:
Classified Positions $ 26,804 $
(2.00)
Other Personal Service:
Graduate Assistants 3,360
------------ ------------
Total Personal Service $ 30,164 $
Other Operating Expenses:
Contractual Services $ 10,776 $
Supplies 283,498
Fixed Charges and Contributions 216
Travel 374
------------ ------------
Total Other Operating Expenses $ 294,864 $
------------ ------------
Total Auxiliary Enterprises $ 325,028 $
============ ============
X. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 114,676 93,032
------------ ------------
Total Personal Service $ 114,676 $ 93,032
------------ ------------
Total Salary Increments $ 114,676 $ 93,032
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 615,191 $ 460,092
------------ ------------
Total Fringe Benefits $ 615,191 $ 460,092
------------ ------------
Total State Employer Contributions $ 615,191 $ 460,092
============ ============
Total Employee Benefits $ 729,867 $ 553,124
============ ============
Total Coastal Carolina Campus $ 7,603,765 $ 4,798,983
============ ============
Total Authorized FTE Positions (162.28) (132.74)
SUBSECTION 23D:
U.S.C.--Spartanburg Campus:
I. Instruction:
A. General:
Personal Service:
Classified Positions $ 125,178 $ 61,968
(12.48) (6.17)
Unclassified Positions 2,241,191 1,778,327
(90.47) (71.78)
Other Personal Service:
Part-Time Faculty 130,497 70,116
Summer School Faculty 201,300 146,039
Graduate Assistants 45,809 38,145
------------ ------------
Total Personal Service $ 2,743,975 $ 2,094,595
Other Operating Expenses:
Contractual Services $ 30,952 $ 16,000
Supplies 72,875 46,000
Fixed Charges and Contributions 11,000 10,000
Travel 23,000 18,000
------------ ------------
Total Other Operating Expenses $ 137,827 $ 90,000
------------ ------------
Total General $ 2,881,802 $ 2,184,595
============ ============
B. Restricted:
Personal Service:
Unclassified Positions $ 12,931 $
(1.00)
Other Personal Service:
Temporary Positions 6,975
Part-Time Faculty 23,700
Summer School Faculty 2,100
Graduate Assistants 8,800
Student Earnings 151,238
------------ ------------
Total Personal Service $ 205,744 $
Other Operating Expenses:
Contractual Services $ 11,280 $
Supplies 15,220
Fixed Charges and Contributions 45,350
Travel 17,650
------------ ------------
Total Other Operating Expenses $ 89,500 $
------------ ------------
Total Restricted $ 295,244 $
============ ============
Total Instruction $ 3,177,046 $ 2,184,555
============ ============
II. Research:
A. Restricted:
Personal Service:
Unclassified Positions $ 1,519 $
(.05)
Other Personal Service:
Summer School Faculty 1,356
Graduate Assistants 241
------------ ------------
Total Personal Service $ 3,116 $
Other Operating Expenses:
Supplies $ 350 $
Travel 950
------------ ------------
Total Other Operating Expenses $ 1,300 $
------------ ------------
Total Research $ 4,416 $
============ ============
III. Public Service:
A. General:
Personal Service:
Unclassified Positions $ 22,156 $ 17,131
(1.00) (.80)
------------ ------------
Total Personal Service $ 22,156 $ 17,131
------------ ------------
Total General $ 22,156 $ 17,131
============ ============
B. Restricted:
Personal Service:
Classified Positions $ 201,866 $
(15.86)
Unclassified Positions 19,532
(1.86)
Other Personal Service:
Temporary Positions 61,400
Part-Time Faculty 12,400
Graduate Assistants 4,700
------------ ------------
Total Personal Service $ 299,898 $
Other Operating Expenses:
Contractual Services $ 13,810 $
Supplies 30,783
Fixed Charges and Contributions 22,124
Travel 26,373
------------ ------------
Total Other Operating Expenses $ 93,090 $
------------ ------------
Total Restricted $ 392,988 $
============ ============
Total Public Service $ 415,144 $ 17,131
============ ============
IV. Academic Support:
1. Library:
A. General:
Personal Service:
Classified Positions $ 82,362 $ 65,042
(7.00) (5.52)
Unclassified Positions 107,589 84,431
(5.00) (3.92)
Other Personal Service:
Temporary Positions 6,063 5,512
Graduate Assistants 9,401 8,547
------------ ------------
Total Personal Service $ 205,415 $ 163,532
Other Operating Expenses:
Contractual Services $ 50,500 $ 50,000
Supplies 7,700 6,000
Fixed Charges and Contributions 8,000 7,374
Travel 800 626
Equipment 113,180 113,180
------------ ------------
Total Other Operating Expenses $ 180,180 $ 177,180
------------ ------------
Total General $ 385,595 $ 340,712
============ ============
B. Restricted:
Other Operating Expenses:
Supplies $ 500 $
Equipment 5,512
------------ ------------
Total Other Operating Expenses $ 6,012 $
------------ ------------
Total Restricted $ 6,012 $
============ ============
Total Academic Support Library $ 391,607 $ 340,712
============ ============
B. Other Academic Support:
1. General:
Personal Service:
Classified Positions $ 34,490 $ 28,711
(3.50) (2.91)
Unclassified Positions 94,192 56,195
(3.00) (1.78)
Other Personal Service:
Temporary Positions 22,403 20,366
------------ ------------
Total Personal Service $ 151,085 $ 105,272
Other Operating Expenses:
Contractual Services $ 89,070 $
Supplies 19,200 12,913
Fixed Charges and Contributions 20,700
Travel 14,500 5,358
------------ ------------
Total Other Operating Expenses $ 143,470 $ 18,271
------------ ------------
Total Other Academic Support $ 294,555 $ 123,543
============ ============
Total Academic Support $ 686,162 $ 464,255
============ ============
V. Student Services:
A. General:
Personal Service:
Classified Positions $ 207,723 $ 207,723
(15.60) (15.60)
Unclassified Positions 229,016 140,283
(9.38) (5.74)
Other Personal Service:
Temporary Positions 20,747 55
Overtime and Shift Differential 559
Graduate Assistants 22,514 16,428
------------ ------------
Total Personal Service $ 480,559 $ 364,489
Other Operating Expenses:
Contractual Services $ 63,890 $ 40,000
Supplies 24,500
Fixed Charges and Contributions 1,650
Travel 14,000
------------ ------------
Total Other Operating Expenses $ 104,040 $ 40,000
------------ ------------
Total General $ 584,599 $ 404,489
============ ============
B. Designated:
Personal Service:
Classified Positions $ 13,721 $
(1.00)
Other Personal Service:
Temporary Positions 7,641
Graduate Assistants 20,465
------------ ------------
Total Personal Service $ 41,827 $
Other Operating Expenses:
Contractual Services $ 19,672 $
Supplies 14,200
Fixed Charges and Contributions 10,650
Travel 20,000
------------ ------------
Total Other Operating Expenses $ 64,522 $
------------ ------------
Total Designated $ 106,349 $
============ ============
Total Student Services $ 690,948 $ 404,489
============ ============
VI. Institutional Support:
A. General:
Personal Service:
Classified Positions $ 355,481 $ 280,371
(27.14) (21.40)
Unclassified Positions 204,609 161,686
(6.00) (4.74)
Other Personal Service:
Temporary Positions 46,689 28,120
Overtime and Shift Differential 2,606
Graduate Assistants 40,784 19,970
------------ ------------
Total Personal Service $ 650,169 $ 490,147
Other Operating Expenses:
Contractual Services $ 209,551 $ 137,817
Supplies 45,000
Fixed Charges and Contributions 3,100
Travel 15,000
------------ ------------
Total Other Operating Expenses $ 272,651 $ 137,817
------------ ------------
Total General $ 922,820 $ 627,964
============ ============
B. Restricted:
Other Operating Expenses:
Contractual Services $ 640 $
Supplies 5,145
Fixed Charges and Contributions 965
Travel 900
------------ ------------
Total Other Operating Expenses $ 7,650 $
------------ ------------
Total Restricted $ 7,650 $
============ ============
Total Institutional Support $ 930,470 $ 627,964
============ ============
VII. Operations and Maintenance of Plant:
A. General:
Personal Service:
Classified Positions $ 265,166 $ 235,610
(23.00) (20.80)
Other Personal Service:
Temporary Positions 58,390 23,166
Overtime and Shift Differential 1,538
Graduate Assistants 12,038 10,944
------------ ------------
Total Personal Service $ 337,132 $ 269,720
Other Operating Expenses:
Contractual Services $ 301,989 $ 301,989
Supplies 36,433 27,116
Fixed Charges and Contributions 31,124 30,430
------------ ------------
Total Other Operating Expenses $ 369,546 $ 359,535
------------ ------------
Total Operation and Maintenance
of Plant $ 706,678 $ 629,255
============ ============
VIII. Scholarships:
A. Restricted:
Other Operating Expenses:
Contractual Services $ 24,335 $
Supplies 12,000
Fixed Charges and Contributions 22,900
Scholarships 38,000
------------ ------------
Total Other Operating Expenses $ 97,235 $
------------ ------------
Total Scholarships $ 97,235 $
============ ============
IX. Auxiliary Enterprises:
Personal Service:
Classified Positions $ 30,741 $
(2.25)
Other Personal Service:
Temporary Positions 15,740
Overtime and Shift Differential 220
Graduate Assistants 13,423
------------ ------------
Total Personal Service $ 60,124 $
Other Operating Expenses:
Contractual Services $ 11,463 $
Supplies 464,985
Fixed Charges and Contributions 259
Travel 5,121
------------ ------------
Total Other Operating Expenses $ 481,828 $
------------ ------------
Total Auxiliary Enterprises $ 541,952 $
============ ============
X. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 $ 145,258 $ 107,972
------------ ------------
Total Personal Service $ 145,258 $ 107,972
------------ ------------
Total Salary Increments $ 145,258 $ 107,972
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 779,759 $ 542,585
------------ ------------
Total Fringe Benefits $ 779,759 $ 542,585
------------ ------------
Total State Employer Contributions $ 779,759 $ 542,585
============ ============
Total Employer Benefits $ 925,017 $ 650,557
============ ============
Total Spartanburg Campus $ 8,175,068 $ 4,978,246
============ ============
Total Authorized FTE Positions (225.59) (161.16)
SUBSECTION 23E:
U.S.C.--Beaufort Campus:
I. Instruction:
A. General:
Personal Service:
Classified Positions $ 26,093 $ 15,387
(1.70) (1.00)
Unclassified Positions 271,255 230,216
(12.42) (10.45)
Other Personal Service:
Temporary Positions 7,500
Part-Time Faculty 90,000 69,454
Summer School Faculty 44,000 26,006
Graduate Assistants 7,000
------------ ------------
Total Personal Service $ 445,848 $ 341,063
Other Operating Expenses:
Contractual Services $ 85,006 $ 48,889
Supplies 21,650 15,000
Fixed Charges and Contributions 500 100
Travel 14,000 10,000
Equipment 29,700
------------ ------------
Total Other Operating Expenses $ 150,856 $ 73,989
------------ ------------
Total General $ 596,704 $ 415,052
============ ============
B. Restricted:
Other Personal Service:
Part-Time Faculty $ 1,100 $
Student Earnings 20,000
------------ ------------
Total Other Personal Service $ 21,100 $
Other Operating Expenses:
Contractual Services $ 700 $
Supplies 2,200
Fixed Charges and Contributions 100
------------ ------------
Total Other Operating Expenses $ 3,000 $
------------ ------------
Total Restricted $ 24,100 $
============ ============
Total Instruction $ 620,804 $ 415,052
============ ============
II. Research:
A. Restricted:
Other Personal Service:
Temporary Positions $ 7,000 $
Graduate Assistants 1,300
------------ ------------
Total Other Personal Service $ 8,300 $
Other Operating Expenses:
Contractual Services $ 580 $
Supplies 1,770
Fixed Charges and Contributions 300
Travel 350
------------ ------------
Total Other Operating Expenses $ 3,000 $
------------ ------------
Total Research $ 11,300 $
============ ============